Contractor
TRIBALCO LLC
- UEI
- XVNBJ1QJY5N4
- Parent UEI
- PMXRWJCNCDQ8
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 8, 2014 to Aug 5, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 1331L521F13350236 5G BASE STATION & NETWORK SUPPORT | Department of Commerce | CO | Apr 16, 2021 | $3,910,269 |
| 70CMSD21FR0000209 VIDEO MANAGEMENT SYSTEM | Department of Homeland Security | VA | Sep 29, 2021 | $1,417,659 |
| 89503223FWA400367 MODIFICATION 001: CLOSEOUT | Department of Energy | CO | Jul 31, 2026 | $749,567 |
| 70CTD025FR0000086 THIS AWARD PROVIDES 3,430 MOTOROLA APX NEXT PORTABLE RADIOS FOR PERSONNEL TO ENABLE UNINTERRUPTED, SECURE COMMUNICATIONS DURING OPERATIONS, SUPPORTING ENFORCEMENT ACTIONS, SAFEGUARDING NATIONAL SECURITY, AND PROTECTING PUBLIC SAFETY. | Department of Homeland Security | MD | Sep 19, 2025 | $40,757,827 |
| 89503425FWA401705 MODIFICATION 002 - CLOSED FOR MOD P00001 - EXTEND COMPLETION DATE FOR SDMO NOKIA 7705 & 1830 SPARES FY25 | Department of Energy | MD | Jul 30, 2026 | $266,399 |
| 47QFSA24F0030 AFCENT ELMR SUSTAINMENT SERVICES | General Services Administration | SC | Mar 20, 2024 | $23,349,467 |
| 47QFSA25F0017 DO 059 | General Services Administration | KY | Feb 18, 2025 | $1,441,628 |
| NNG15SC93B SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Oct 15, 2014 | — |
| NNG15SC51B SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Oct 8, 2014 | — |
| 140P6025P0003 EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90 | Department of the Interior | MD | Jul 15, 2026 | $139,288 |
| 47QFSA24F0072 TCCC ORDER 053 MARSOC FIELDING, PERIOD OF PEFORMANCE EXTENSION | General Services Administration | KY | Apr 15, 2026 | $1,108,527 |
| 47QFSA24F0065 TCCC ORDER 051 NAVSPECWARCOM SUSTAINMENT, PERIOD OF PERFORMANCE EXTENSION | General Services Administration | KY | Mar 3, 2026 | $583,004 |
| 47QFSA22F0069 ORDER 015 AFSOC CASEVAC SUSTAINMENT, PERIOD OF PERFORMANCE EXTENSION | General Services Administration | KY | Mar 6, 2026 | $250,658 |
| 47QFSA24F0078 ORDER 055 SOCOM 75TH RGR, CLOSEOUT | General Services Administration | KY | May 6, 2026 | $193,151 |
| 47QFSA24F0060 TCCC ORDER 049 AFSOC SUSTAINMENT, PERIOD OF PERFORMANCE EXTENSION | General Services Administration | KY | Mar 3, 2026 | $554,212 |
| 47QFSA24F0079 TO 056 SOCOM WARMER, ORDER CLOSEOUT | General Services Administration | KY | Jul 8, 2026 | $51,181 |
| 47QFSA24F0070 TCCC ORDER 052 SOCEUR CASEVAC PWRM, PERIOD OF PERFORMANCE EXTENSION | General Services Administration | KY | Mar 13, 2026 | $601,056 |
| 47QFSA24F0052 WAVE SW HW AND INSTALLATION SERVICES | General Services Administration | SC | Jul 7, 2026 | $2,415,480 |
| 70B02C24F00000863 P00006-UNILATERAL MOD TO PURCHASE 3,117 MOBILE RADIOS IN SUPPORT OF BP. | Department of Homeland Security | MD | May 19, 2026 | $40,581,741 |
| 70CTD024FR0000064 DE-OBLIGATION IN THE AMOUNT OF $168,833.54 UNDER THE MESH RADIOS PROJECT DE-OBLIGATING FUNDS FOR EXPEDIATED SHIPPING NOT REQUIRED. FUNDS WILL BE RETURN TO PROGRAM OFFICE'S ACCOUNT. | Department of Homeland Security | MD | Jun 16, 2026 | $1,663,531 |
| 70B02C26F00000452 AWARD TO UPGRADE RGV NATIONAL PARK TOWER | Department of Homeland Security | TX | Jun 23, 2026 | $1,124,303 |
| GS07F047CA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jun 2, 2026 | — |
| 47QFSA26F0026 ORDER 084 NSW CASEVAC ORDER ESTABLISHMENT | General Services Administration | KY | Jun 17, 2026 | $562,549 |
| 47QFSA26F0029 ORDER 087 AFSOC ESTABLISHMENT | General Services Administration | KY | Jun 17, 2026 | $281,605 |
| 47QFSA26F0028 ORDER 086 SOCOM PROPAQS ESTABLISHMENT | General Services Administration | KY | Jun 17, 2026 | $535,558 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier XVNBJ1QJY5N4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.